Description
DESIGN CORRIDOR BETWEEN MAIN BLDG AND MOBILE MEDICAL SURGICAL UNITS.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-08-14+$50,000= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-14 | +$50,000 | $50,000 | DESIGN CORRIDOR BETWEEN MAIN BLDG AND MOBILE MEDICAL SURGICAL UNITS. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI EKJ1YDSCLMH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0428 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,622,082 | FY2025 |
| 36C24524F0158 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,491,084 | FY2024 |
| 36C24524D0021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2024 |
| 36C24524N0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2024 |
| 36C26223F0614 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $0 | FY2023 |
| 36C24123P0819 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,182,575 | FY2023 |
Other recipients under Q523 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C20096 | UNIVERSITY OF MIAMI | 546-MIAMI | $253,750 | FY2012 |
| VA546C20068 | UNIVERSITY OF MIAMI | 546-MIAMI | $124,500 | FY2012 |
| VA546C10599 | UNIVERSITY OF MIAMI | 546-MIAMI | $63,441 | FY2011 |
| VA546C10592 | UNIVERSITY OF MIAMI | 546-MIAMI | $215,280 | FY2011 |
| VA546C10591 | UNIVERSITY OF MIAMI | 546-MIAMI | $124,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C80818_3600_-NONE-_-NONE- · retrieved 2026-09-26.